HomeMy WebLinkAbout174272 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC
CHECK AMOUNT: $47.35
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 174272
CHECK DATE: 7/8/2009
LIEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUN D ESCRIPTION
651 5023990 331832 47.35 OTHER EXPENSES
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CITY OUTC) F*IARTS
9*700 LAKESHORE DR EKASI'
IA AUTO PARTS INC. 'IND I IS IN 46280 AUTO PARTS INC. IA
317 1. 900
IB
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P 0 T IR K 0 4 A DA*rE 06/1 -.1/09
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C RVIEL LITILITICES SEWER I N V 0 1 C.- E 331832
�,9609 HOZEL DEI L A R 1 W A Y 0
CIO. DOC'. JEFT SI S Irl N n ITID
L. 11 Dt::s( x Q T y PRICE NET f-') Ill 0 U N T T
B L 4 6, 0 AG STEEL. LINE E* A 3 9.20 6.14 16. 42 N
1.2•400 E 0 14 TI N C3 1 A 2 3.30 1.61. 3. 22 N
K6987 ITIOG SWAY BAR I IN E A 1 33. 74 25.71. ('.*.?5. 71 I'l
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it
1996 CIAEEVY
0 7 2,06 1 52
RECD JUN 3 0 2009
Picked By: www.circlecityautoparts.com Checked By:
0
SUBTI.TfAll 47.35
s A L E s T (lx U. 00
0 TOTAL $47.35
"THE CUSTOMER SERVICE PEOPLEff CHA -W I IV ("E*
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NE- 10-44 'C*, ElIVED
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INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE COLLECTION COSTS. F7
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 331832 $47.35
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Fr
VOUCHER 095960 WARRANT ALLOWED
353686 IN SUM OF
CfRCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
331832 01- 7502 -06 $47.35
Voucher Total $47.35
Cost distribution ledger classification if
claim paid under vehicle highway fund